201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $378.05 | $0.00 | $378.05 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $345.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $230.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $92.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $3,914.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/5/2025 | TAXES PAYMENT | $0.00 | ($345.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/26/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($230.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/26/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/26/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,914.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/26/2025 | AB- ACC TOWERS INTEREST | $0.00 | ($42.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $345.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($25.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($320.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $338.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $153.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $61.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $2,379.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/17/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($153.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/17/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/17/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($133.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/18/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,246.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($338.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $348.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/1/2024 | TAXES PAYMENT | $0.00 | ($2,958.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/18/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,246.14 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $338.75 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $25.25 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $347.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $154.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $61.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $2,394.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($347.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($154.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/2/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,394.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $347.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($347.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $380.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $154.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $61.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $2,394.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | AB- ACC TOWERS INTEREST | $0.00 | ($45.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($380.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($154.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,394.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.77) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $354.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($354.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |